Deputy Manager - Internal Audit

Responsibilities & Key Deliverables

To conduct Operational / Financial analysis and audit reviews, participate in discussions & prepare draft report as per Audit Plan.

Process understanding.

Checklist prepration.

Data Collection & Analysis.

Participate in opening meetings & closing meetings.

Prepare Draft reports.

Get action plans from Auditees.

Present findings to Mentor/CIA.

Maintain post audit documentation.

Peer review.

Participate in other departmental activities such as investigations, meetings, presentations, departmental budget etc.

Experience

0-2 Years

Industry Preferred

Qualifications

CA- 1st/2nd Attempt only

General Requirements

Analytical skills; Clarity in thinking; Report writing skills; Communication skills; Interpersonal skills, Technical knowledge/ knowledge of Accounting and finance; Preferred - knowledge of ERP systems.

Quick learner, inquisitive, application of process knowledge.

Hard working, Positive Attitude, Values Alignment, Result oriented execution, Customer focus - enhance the value proposition to the customer, Deliver results with sustained commitment to quality and on-time performance, Team player, Ability to transform the work environment by blending passion and fun at work.